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SAN JOAQUIN COUNTY PUBLIC HEA T,TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI` v <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-465-3420 <br /> INVOICE Account I AR0016093 <br /> Facility I FA0009093 <br /> Date Printed5/23/00 <br /> TIM GRUENWALD RE: VALLEY TOMATO PRODUCTS INC <br /> VALLEY TOMATO PRODUCTS INC 760 INDUSTRIAL DR <br /> 760 INDUSTRIAL DR STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 OWNER: CAMPBELL SOUP CO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069925---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/32[21100 <br /> TOTAL DUE this Billing Period110.00 1 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> a[the Rale of 100%of[he Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Dale 60 Days after the Invoice Date and eadr 30 thereafter <br /> Ar <br /> I <br /> AW 2 22000 <br /> 4N.'0. <br /> EWIP110NMENTAL <br /> 5255.rpt <br />